Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 90. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIPS. GRANTEE NAME: CENTRAL ARIZONA DENTAL SOCIETY FOUNDATION. GRANTEE ADDRESS: 5300 NORTH CENTRAL AVENUE, #200 PHOENIX, AZ 85012. PROPERTY DESCRIPTION: N/A. METHOD USED TO DETERMINE BOOK VALUE: N/A. METHOD USED TO DETERMINE FMV: N/A. AMOUNT GIVEN: 12,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIPS. GRANTEE NAME: 7 INDIVIDUALS. METHOD USED TO DETERMINE BOOK VALUE: N/A. METHOD USED TO DETERMINE FMV: N/A. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SPONSORSHIPS. GRANTEE NAME: ARIZONA ORAL CANCER FOUNDATION. GRANTEE ADDRESS: 510 31ST ST NEWPORT BEACH, CA 92663. PROPERTY DESCRIPTION: N/A. METHOD USED TO DETERMINE BOOK VALUE: N/A. METHOD USED TO DETERMINE FMV: N/A. AMOUNT GIVEN: 600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 3,499. DESCRIPTION: MEETINGS. AMOUNT: 20,913. TOTAL TO FORM 990-EZ, LINE 16: 24,472. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: GAIN ON INVESTMENTS. AMOUNT: 38,331. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 50. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,433. END OF YEAR AMOUNT: 3,875. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 190,138. END OF YEAR AMOUNT: 226,598. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,833. END OF YEAR AMOUNT: 20,041. |
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